MEAT WORLD ( PVT.
) LTD ( PAKISTAN)
                                                       Document #   MWPL/QP/HACCP/001
                                                       Revision #   00
     HACCP Procedure                                   Issue Date   June, 2015
                                                       Page #       1 of 5
  Title: CCP Monitoring
                          CCP Monitoring
                                 “HACCP Procedure”
Document Copy # 01                            Issued Status: _____________________
     Activity            Name/Designation            Signature              Date
                    Mr. Muhammad Shahid
 Prepared By
                    HACCP Team Leader
                    Mr. Raja Faisal Shehzad
 Approved By
                    Director
Distribution List
    Directors
    Head Office
    Slaughter House
    QA Manager
    Lab Incharge
  MEAT WORLD ( PVT.) LTD ( PAKISTAN)
                                                    Document #   MWPL/QP/HACCP/001
                                                    Revision #   00
  HACCP Procedure                                   Issue Date   June, 2015
                                                    Page #       2 of 5
Title: CCP Monitoring
                                 Table of Contents
S. No.                                   Contents                             Page #
 0.0     Amendment sheet                                                        3
 1.0     Purpose                                                                4
 2.0     Scope                                                                  4
 3.0     Responsibilities                                                       4
 4.0     Procedures                                                             4
 4.1     CCP # 1: Post-Mortem Inspection                                        4
 4.2     CCP # 2: Chilling and Storage                                          5
 5.0     Records Related CCP Monitoring                                         5
      MEAT WORLD ( PVT.) LTD ( PAKISTAN)
                                                   Document #   MWPL/QP/HACCP/001
                                                   Revision #   00
      HACCP Procedure                              Issue Date   June, 2015
                                                   Page #       3 of 5
 Title: CCP Monitoring
0.0     AMENDMENT SHEET
Rev. #      Rev. Date       Page #         DCP #   Nature of Amendment
1.0     PURPOSE
       MEAT WORLD ( PVT.) LTD ( PAKISTAN)
                                                      Document #   MWPL/QP/HACCP/001
                                                      Revision #   00
       HACCP Procedure                                Issue Date   June, 2015
                                                      Page #       4 of 5
  Title: CCP Monitoring
The purpose of this procedure is to ensure the product safety from risks and
hazards at all critical control points by;
        Intensive monitoring
        Correcting deviation from acceptance level
        Taking verification measures
        Maintaining proper records
2.0      SCOPE
This procedure is applicable to all CCPs identified within the organization and
the personnel deputed to these CCPs.
3.0      RESPONSIBILITIES
HACCP Team leader is responsible for
   1. The implementation of this procedure
   2. Monitoring of the personnel deputed at CCPs.
   3. Verification of records related to CCPs.
4.0      PROCEDURES
4.1      CCP # 1: Post-Mortem Inspection
Veterinary doctor is responsible for the post-mortem inspection of every
slaughtered animal. The veterinarian thoroughly inspects the carcass and
offals for any hazard that may be present. If he finds any physical hazard such
as cuts or animal hair, he will guide the slaughtering staff for any rework that
can be done to make the quality of carcass acceptable.
Only healthy and hazard free carcasses and offals are passed by the
veterinarian to ensure safe meat for the consumers.
4.2      CCP # 2: Chilling and Storage
QA Manager/Lab Incharge is responsible for proper chilling of carcasses within
      MEAT WORLD ( PVT.) LTD ( PAKISTAN)
                                                   Document #   MWPL/QP/HACCP/001
                                                   Revision #   00
      HACCP Procedure                              Issue Date   June, 2015
                                                   Page #       5 of 5
    Title: CCP Monitoring
the chiller room. They perform such action with the subordinate help of shift
supervisor. If chillers are not functioning properly then with the help of chiller
technician corrective action is taken.
QA Manager/Lab Incharge checks the temperature of chilled carcasses within
the store after 9 hours of the animal slaughtering. For this purpose he/she
uses a calibrated thermometer. He/she inserts the thermometer under the
covering of the thickest part of hind leg on one carcasses to check the
temperature and temperature of the carcass should be (0 oC) after 9 hours from
slaughtering.
He/she also reviews daily the carcass temperatures monitoring (Chiller and
carcass temperature record sheet). In case when chillers do not work properly
then QA Manager/Lab Incharge orders the shifting of carcasses in the other
chilling room if necessary. He/she also checks the spacing of carcasses in
storage.
5.0     RECORDS Related to CCP Monitoring
   Post-Mortem Reports
   Chiller and Carcass Temperature Record Sheet- PFP/QR/HACCP/013